Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 872 | 10/10/2018 | OWN/2018-19/P/129 | Expenditures | 1,316 | |||||||
11/10/2018 | OWN/2018-19/R/105 | Direct Receipts | 675 | 10/10/2018 | OWN/2018-19/P/130 | Expenditures | 1,970 | |||||||
13/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 990 | 10/10/2018 | OWN/2018-19/P/131 | Expenditures | 5,180 | |||||||
29/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 300 | 10/10/2018 | OWN/2018-19/P/132 | Expenditures | 200 | |||||||
31/10/2018 | OWN/2018-19/R/106 | Direct Receipts | 600 | 10/10/2018 | OWN/2018-19/P/133 | Expenditures | 1,000 | |||||||
31/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,582 | 13/10/2018 | OWN/2018-19/P/134 | Expenditures | 1,120 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/135 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/136 | Expenditures | 10,824 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/137 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/138 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/139 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/47 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/48 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/140 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/141 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/222 | Expenditures | 1,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:28 AM. |